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Department Approval: <br />��� <br />REQUEST FOR COUNCIL ACTION <br />Mana��� <br />Date: 7/24/2006 <br />Item No: S.b <br />Agenda Section: <br />Consent <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code section 103.05 establishes the requirement that all general purchases a�ad/ar contracts <br />in excess of $5,04� be approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />�' R�rr C u[ 1'i�� .�.�'�rk�i �� <br />Cil`�.�t3+r']�k3' �ll�, <br />�c�rc+�re� _ � <br />��mrr�er�.i3] ���r��e <br />L�pper bAi����t 1lth]��tic� <br />Th� 7'�nnis C.�urL f)eie.tt�r <br />��3�C�T �Jl� <br />Di �e-�d & h��idou� �� � r�r,t� ti� �] <br />E]�k�`ll�i j �ni ls�rlci� �CI�'i�� ,�[�S 5}�E�IiP�. �.`�.nl�C <br />Radia nae�s f�r ��ire l�eoart�nent t]� r,�tal� <br />��c�i�ine f�r �i�ton�� kcnni� �t�u�is <br />Tn;E�L] h��]��C�ill �urC �� ���1�r�e'i's l}�rk <br />[�ecor5sk��t k�tuti5 �ou�#s ��ict�r�a A��� <br />Ins1�Rl P�rk �� �i�nS --� �- � <br />Staff Recommendation <br />Staff recommendsthe City Council approve the submitteditems. <br />Council Action Requested <br />Approve submitted list of general purchases and/or contracts for services. <br />� ��0,�1€��I.�� <br />L 5_�.� <br />8,�l�,�� <br />�J�1��.LrLf <br />�0,�0`��_�� <br />��,���.�4 <br />LS.���.,�� <br />